| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HRB PREP FEE | 350 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SPRING COACHES | 8,250 | |||
| COACHES SHIRTS | 711 | |||
| COACH CERTIFICATE, CLEARANCE | 102 | |||
| WPLYA TOURNAMENT | 1,725 | |||
| SENECA VALLEY LAX FEST | 925 | |||
| MT LEBO | 150 | |||
| PRACTICE PINNIES | 1,275 | |||
| GIFT CARDS | 350 | |||
| NEMACOLIN | 5,373 | |||
| FIELD MAINTENANCE | 2,143 | |||
| USLAX MEMBERSHIP | 193 | |||
| EQUIPMENT | 2,232 | |||
| WPYLA AND SCHEDULING | 980 | |||
| REFEREE | 5,680 | |||
| EMT | 1,760 | |||
| BOWLING | 1,293 | |||
| ADVERTISING | 1,002 | |||
| POSTAGE | 15 | |||
| TROPHIES AND GIFTS | 3,075 | |||
| PICNIC | 3,622 | |||
| SOUTHPOINTE FIELD TIME | 9,320 | |||
| JERSEYS, SHORTS | 6,840 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| SPRING REGISTRATION | 37,025 | ||
| BEEDIES ICE CREAM TRUCK | 32 | ||
| BOWLING | 2,400 | ||
| NEMACOLIN | 22,755 | ||
| DONATIONS | 100 |